C-TPLM50-95 by SAP Actual Free Exam Q&As

Question 1

Which of the following are examples of employee time data? (Choose all that apply)

A. Leave B. Business trips C. Illness D. Substitutions

Discussion 0

Correct Answer: B,C Vote an answer

Question 2

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

A. Credit check and rating of open items B. Regrouping and sorting of payables and receivables C. Adjustment postings for changed reconciliation accounts D. Open item analysis for liquidity forecast

Discussion 0

Correct Answer: B,C Vote an answer

Question 3

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A. It can be used to create new payment formats. B. It provides a uniform set of functions for all kinds of payment methods. C. It automatically creates direct debits. D. It activates the automatic import of settings related to changes in payment transaction laws. E. It can be used to change payment formats without modifying the programs.

Discussion 0

Correct Answer: A,B,E Vote an answer

Question 4

Which of the following is mandatory to make G/L accounts ready for posting?

A. A chart of accounts segment and at least one cost element B. A chart of accounts segment and at least one functional area C. A chart of accounts segment and at least one company code segment D. A company code segment and at least one cost element

Discussion 0

Correct Answer: C Vote an answer

Question 5

You want to use external number assignment for specific document types. What is the special feature of
external number assignment?

A. The number ranges can be used across all company codes. B. The numbers can be alphanumeric. C. The system issues the numbers automatically. D. The number ranges can overlap.

Discussion 0

Correct Answer: B Vote an answer

Question 6

By which distribution rules can you settle an internal order to different receivers? Note: There are 3 correct
answers to this question.

A. By statistical key figures. B. By formulas. C. By equivalence numbers. D. By percentage rates. E. By amounts.

Discussion 0

Correct Answer: C,D,E Vote an answer

Question 7

Your customer wants to clear minor payment differences for incoming payments automatically.
Which objects do you have to use to fulfill this requirement?

A. Tolerance groups for employees and tolerance groups for document types B. Tolerance groups for G/L accounts and tolerance groups for employees C. Tolerance groups for employees and tolerance groups for customers/vendors D. Tolerance groups for G/L accounts and tolerance groups for customers/vendors

Discussion 0

Correct Answer: C Vote an answer

Question 8

What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)

A. You have maintained the currency exchange rates in the system. B. You have updated the bank details section of the vendor. C. You have created a company code segment in the vendor master. D. You have set up a number range for the vendor invoice document type.

Discussion 0

Correct Answer: C,D Vote an answer

Question 9

Where do you determine the price finding strategy for material costing?

A. Valuation class B. Price determination C. Price control D. Valuation variant

Discussion 0

Correct Answer: D Vote an answer

SAP Certified Application Associate - Portfolio and Project Management 5.0 - C-TPLM50-95 Exam Practice Test